Civic Intelligence

Elder Spirit Development Co

990 • Fiscal year 2017 • EIN 54-1932560

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.ELDERSPIRIT.ORG
100 Abingdon PlaceAbingdon, VA 24211

(276) 525-4704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,681,460

Flat from 2017

Net Assets

Flat

-$12,321

Flat from 2017

Liabilities

Flat

$1,693,781

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Flat

$123,492

Flat from 2017

Expenses

Flat

$181,543

Flat from 2017

Net Income

Flat

-$58,051

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,004,262Liabilities 2010: $1,693,952Net Assets 2010: $310,3102010Assets 2011: $1,974,706Liabilities 2011: $1,703,897Net Assets 2011: $270,8092011Assets 2012: $1,938,974Liabilities 2012: $1,699,541Net Assets 2012: $239,4332012Assets 2013: $1,927,740Liabilities 2013: $1,706,611Net Assets 2013: $221,1292013Assets 2014: $1,896,258Liabilities 2014: $1,717,569Net Assets 2014: $178,6892014Assets 2015: $1,844,671Liabilities 2015: $1,725,227Net Assets 2015: $119,4442015Assets 2016: $1,752,118Liabilities 2016: $1,708,444Net Assets 2016: $43,6742016Assets 2017: $1,681,460Liabilities 2017: $1,693,781Net Assets 2017: -$12,3212017Assets 2017: $1,681,460Liabilities 2017: $1,693,781Net Assets 2017: -$12,3212017Assets 2018: $1,732,369Liabilities 2018: $1,674,977Net Assets 2018: $57,3922018Assets 2019: $1,667,140Liabilities 2019: $1,656,107Net Assets 2019: $11,0332019Assets 2020: $1,590,947Liabilities 2020: $1,636,357Net Assets 2020: -$45,4102020Assets 2021: $1,581,217Liabilities 2021: $1,614,764Net Assets 2021: -$33,5472021Assets 2022: $1,465,577Liabilities 2022: $1,594,820Net Assets 2022: -$129,2432022Assets 2023: $1,351,135Liabilities 2023: $1,572,195Net Assets 2023: -$221,0602023

Highlighted filing

2017

Assets$1,681,460
Liabilities$1,693,781
Net Assets-$12,321
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: -$30,881Expenses 2010: $22,185Net Income 2010: -$53,0662010Revenue 2011: $104,400Expenses 2011: $143,901Net Income 2011: -$39,5012011Revenue 2012: $108,410Expenses 2012: $139,805Net Income 2012: -$31,3952012Revenue 2013: $126,920Expenses 2013: $145,224Net Income 2013: -$18,3042013Revenue 2014: $112,698Expenses 2014: $153,228Net Income 2014: -$40,5302014Revenue 2015: $116,413Expenses 2015: $175,671Net Income 2015: -$59,2582015Revenue 2016: $102,184Expenses 2016: $177,954Net Income 2016: -$75,7702016Revenue 2017: $123,492Expenses 2017: $181,543Net Income 2017: -$58,0512017Revenue 2017: $123,492Expenses 2017: $181,543Net Income 2017: -$58,0512017Revenue 2018: $184,370Expenses 2018: $169,812Net Income 2018: $14,5582018Revenue 2019: $124,206Expenses 2019: $170,565Net Income 2019: -$46,3592019Revenue 2020: $133,031Expenses 2020: $189,474Net Income 2020: -$56,4432020Revenue 2021: $198,325Expenses 2021: $186,462Net Income 2021: $11,8632021Revenue 2022: $131,505Expenses 2022: $227,201Net Income 2022: -$95,6962022Revenue 2023: $155,264Expenses 2023: $247,081Net Income 2023: -$91,8172023

Highlighted filing

2017

Revenue$123,492
Expenses$181,543
Net Income-$58,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$123,492
Mission and Program Overview

Mission

Develop and manage low income housing for persons age 55 and over

Develop and manage affordable housing for people aged 55 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,524$1,547,903▼ $79,621
Cash and Non-Interest-Bearing Accounts$8,455$88,673▲ $80,218
Savings and Temporary Cash Investments$112,390$40,346▼ $72,044
Prepaid Expenses and Deferred Charges$2,380$3,663▲ $1,283
Accounts Receivable$1,369$875▼ $494
Total Assets$1,752,118$1,681,460▼ $70,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,647$1,685,376▼ $16,271
Other Liabilities$6,609$6,027▼ $582
Deferred Revenue-$1,208-
Accounts Payable and Accrued Expenses$188$1,170▲ $982
Total Liabilities$1,708,444$1,693,781▼ $14,663
Net Assets / Fund Balance
Unrestricted Net Assets$43,674$-12,321▼ $55,995
Total Net Assets Fund Balance$43,674$-12,321▼ $55,995
Total Liabilities and Net Assets / Fund Balance$1,752,118$1,681,460▼ $70,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,823$3,827$120
Buildings$1,543,233$594,483-
Equipment$1,847$10,731-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WinshipPresident
Beverly MeadowsDirector
Bob TerrellDirector
Fran BallentineDirector
Linda MashburnDirector
Matt CrumDirector
Linda BrumleveRecording Se
Scott HomesleyTreasurer
Vickianne DottenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,076
Investment Income
$416
Other Revenue
$0
Change in Net Assets
$-58,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,961
Salaries, Compensation, and Employee Benefits$9,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,383--$47,383
Office Expenses$37,527--$37,527
Fees for Services Other$24,139--$24,139
Interest$23,460--$23,460
Other Salaries and Wages$9,582--$9,582
Insurance$7,094--$7,094
Other Expenses$3,673--$3,673
Depreciation Depletion$12--$12
Total Functional Expenses$181,543$0$0$181,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2 - officers and directors that live at elder spirit community at trailview will have a business relationship to elder community at trailview residents association and elder spirit coummity at trailview owners association becuase they live at the property and are members of the resident's and owner's association by virtue of living there.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer and president of the board of directors and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The secretary of the board makes sure that all conflict of interest forms are signed. The treasurer or president who signs the checks makes sure that there are no related party transactions made that are a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization upon requrest will show to interested parties its governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Elder Spirit Development Co
EIN
54-1932560
Phone
2765254704
Address
100 ABINGDON PLACE, ABINGDON, VA 24211

Signing Officer

Name
David Winship
Title
President
Phone
2766285000
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Winship
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Rodney P Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 16 apartments for low income housing in abingdon va revenue and expenses are reported in the rental schedule”

Form 990, Part IX, Line 11G

“CAP EX 24,139 0 0”

Form 990, Part IX, Line 24E

“Rental 2c-2 3,673 0 0 rental 2d-2 3,673 0 0 rental 1d-3 3,621 0 0 rental 1a-2 3,326 0 0 rental 1b-1 3,326 0 0 rental 1b-2 3,325 0 0 rental 2a-3 3,212 0 0 rental 2b-3 3,206 0 0 rental 1a-1 3,163 0 0 rental apt 1 3,008 0 0 rental apt 2 3,008 0 0 rental apt 3 3,008 0 0 rental apt 4 3,007 0 0 spirit center trailview 2,547 0 0 common house equipment 805 0 0 art work 427 0 0 landscaping 333 0 0 shed trailview 304 0 0 flooring replacement 226 0 0 equipment & furniture 97 0 0 loan costs 88 0 0 total 47,383 0 0”

Form 990, Part XI, Line 9

“Owners/partner contribution 2,056”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0579945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126709
IRS990ScheduleA/Total509Grp/TotalAmt0579945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02137716
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03827
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547903
IRS990ScheduleD/TotalLiabilityAmt06027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2 - OFFICERS AND DIRECTORS THAT LIVE AT ELDER SPIRIT COMMUNITY AT TRAILVIEW WILL HAVE A BUSINESS RELATIONSHIP TO ELDER COMMUNITY AT TRAILVIEW RESIDENTS ASSOCIATION AND ELDER SPIRIT COUMMITY AT TRAILVIEW OWNERS ASSOCIATION BECUASE THEY LIVE AT THE PROPERTY AND ARE MEMBERS OF THE RESIDENT'S AND OWNER'S ASSOCIATION BY VIRTUE OF LIVING THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE BOARD MAKES SURE THAT ALL CONFLICT OF INTEREST FORMS ARE SIGNED. THE TREASURER OR PRESIDENT WHO SIGNS THE CHECKS MAKES SURE THAT THERE ARE NO RELATED PARTY TRANSACTIONS MADE THAT ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UPON REQUREST WILL SHOW TO INTERESTED PARTIES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAP EX 24,139 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL 2C-2 3,673 0 0 RENTAL 2D-2 3,673 0 0 RENTAL 1D-3 3,621 0 0 RENTAL 1A-2 3,326 0 0 RENTAL 1B-1 3,326 0 0 RENTAL 1B-2 3,325 0 0 RENTAL 2A-3 3,212 0 0 RENTAL 2B-3 3,206 0 0 RENTAL 1A-1 3,163 0 0 RENTAL APT 1 3,008 0 0 RENTAL APT 2 3,008 0 0 RENTAL APT 3 3,008 0 0 RENTAL APT 4 3,007 0 0 SPIRIT CENTER TRAILVIEW 2,547 0 0 COMMON HOUSE EQUIPMENT 805 0 0 ART WORK 427 0 0 LANDSCAPING 333 0 0 SHED TRAILVIEW 304 0 0 FLOORING REPLACEMENT 226 0 0 EQUIPMENT & FURNITURE 97 0 0 LOAN COSTS 88 0 0 TOTAL 47,383 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OWNERS/PARTNER CONTRIBUTION 2,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752118
IRS990/TotalAssetsEOYAmt01681460
IRS990/TotalAssetsGrp/BOYAmt01752118
IRS990/TotalAssetsGrp/EOYAmt01681460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708444
IRS990/TotalLiabilitiesEOYAmt01693781
IRS990/TotalLiabilitiesGrp/BOYAmt01708444
IRS990/TotalLiabilitiesGrp/EOYAmt01693781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12321
IRS990/TotalOtherProgSrvcExpenseAmt059417
IRS990/TotalProgramServiceExpensesAmt0181543
IRS990/TotalProgramServiceRevenueAmt0123076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123492
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 ELDERSPIRIT COURT
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELDERSPIRIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WINSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766285000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDER SPIRIT DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0541932560
ReturnHeader/Filer/PhoneNum02765254704
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ABINGDON PLACE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C4B8999814691AB43CDA6725F6BD1116E3EAE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D943BD7EE66E6B1EA29AEA50B71B58997C4291D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY P JACKSON CPA
ReturnHeader/ReturnTs02018-05-07T10:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,460
Liabilities
$1,693,781
Net assets
-$12,321
Revenue
$123,492
Expenses
$181,543
Net income
-$58,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$1.57$0.22$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.59$0.13$0.13$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.61$0.03$0.20$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.59$1.64$0.05$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.66$0.01$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$1.67$0.06$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.69$0.01$0.12$0.18$0.06
2017Summary only. Only limited summary data is available for this year.$1.68$1.69$0.01$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.71$0.04$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$1.84$1.73$0.12$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$1.72$0.18$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.93$1.71$0.22$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$1.70$0.24$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$1.70$0.27$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$2.00$1.69$0.31$0.03$0.02$0.05